Hi there,
I have been wondering if some of you developers might have seen similar issues like this pop up.
We utilize a web interface through the DI Server.
On more than a few occasions, I have noticed that when creating and updating a purchase quotation, either document discount or discount on item lines emerged. This is now, of-course only keying in correct values. No incorrect document totals have been specified to such an amount that it would result in a line discount of -729%.
Even though I am rechecking my code, would just like to know. Has anyone else ever experienced something like this? Is this a bug?
Thanks in advance.
